9900016
Paid by 1 London authority
Total received£88.0k
Payments25
Councils1
Spend by year
£0£33.7k£67.3k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £67,331 | 12 |
| 2025/26 | £20,629 | 13 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £88.0k | 25 |
By category
| Category | Total |
|---|---|
| Legal Fees | £66.3k |
| CTRL OR B/S REFUNDS | £12.5k |
| Training Expenses | £7,249 |
| CTRL OR B/S GENERAL RECEIPTS | £592 |
| OTHER MISC RENTS | £573 |
| GEN. REP. - FABRIC | £400 |
| Hire of Equipment | £342 |